Purchase Invoice Listview

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    Listview empowers users by providing an array of viewing options to navigate through available lists according to their specific needs. It enables users to conveniently switch and view the selected type, thereby enhancing their user experience.

     

    Field Name Field Description
    Invoice/Ref No Invoice number, reference number of the invoice
    Organization/Sale By The organization name, salesperson name of the organization
    Invoice Date/LoB The invoice created the date and LoB segment of the invoice.
    Pending/Clearance Pending and clearance amount of the invoice
    Amount The total invoice amount.
    Stage The current stage of the invoice.

    Filter: When users click on the filter users can view invoices list under respective stages.

    Plus(+): Users can create new purchase invoices by clicking plus.

    Up Arrow(^): Users can view the option Series, Permissions, Notifications and Templates by clicking up arrow.

    in Purchase Invoice
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